Reports & Accounting

When is this going to be fixed?

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Novice bookkeeper and getting more comfortable with the software. Just learned to to add a fixed asset. How do we record depreciation at end of fiscal for listed assets on the books?

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Under the reports tab there is no Reconciliation Report available to add.

Hello Community, I work for a business which has recently been awarded a settlement package as part of court settlement. What would be the accounting entry to record the money already received? Thanks

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we sell globally and i want to see revenue by country / state / province / territory

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where do I find Journal entries that have been made by my book keeper or accountant

The line that shows payroll taxes shows a much lesser amount than what we have actually paid

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MasterCard account was set to Paper statements but has been updated to Electronic and still doesn't work. Visa statements downloaded for year and a half since switching to QBO but quit working this month.

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I've checked various reports but I can't find anywhere that will give me that option.  

I did make some changes so I do understand why they are in the audit log - how do I get them to be reflected on categorized expenses?

My bank statement and reconciliation reports match but my trial balance is way off for the bank accounts. I recently took over for someone who left in Oct 2021 and started from there, one account looks like all 3 never matched and the other matches in May 2020 but everything is locked up until Jan 2021. How do I locate the issue? And how do I resolve it?  Please help. 

how do I setup a NON-POSTING account? I can’t find ‘non-posting’ to select.

Hi,I am very new to bookkeeping. I am using QuickBooks online. I have a payment that was made through EFT. It came through in my bank and was reconciled. Come to find out later that it was a failed payment and returned to my account a month later. How do I reconcile this in QuickBooks online in order to balance the account 

Anyone else seeing this issue with the Transaction Detail By Account report? Just started this week refusing to display last Fiscal Year - will only use last Calendar YearOther reports working fine  

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